[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1060 > < TAKE 124 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 16:24:08.532 UTC